Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:42:02 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_040822APB_FTO_38434
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mehalkalan PB-21-002-026-001/445-A
(Mehal Kalan Sode) 		2621002000NRG23040820220057165 04/08/2022 Gurpreet singh 2621002WL001951 Gurpreet singh 00048 BKID0006581 1692 1692 Processed 13/08/2022 3914488427 GURPREET SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 Mehalkalan PB-21-002-008-001/131-A
(Chhiniwal Kalan) 		2621002000NRG23040820220057083 04/08/2022 Darshan Singh 2621002WL001944 Darshan Singh 00152 HDFC0003303 1974 1974 Processed 13/08/2022 3914488550 DARSHAN SINGH S/O BISHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
3 Mehalkalan PB-21-002-026-001/445-A
(Mehal Kalan Sode) 		2621002000NRG23040820220057164 04/08/2022 Amandeep Singh 2621002WL001951 Amandeep Singh 00152 HDFC0003303 1692 1692 Processed 13/08/2022 3914488553 AMANDEEP SINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3666 3666
4 Mehalkalan PB-21-002-019-001/118-A
(Kalala) 		2621002000NRG23040820220057223 04/08/2022 parmjit kaur 2621002WL001953 parmjit kaur 00152 HDFC0003460 1692 1692 Processed 13/08/2022 3914488552 PARAMJIT KAUR HDFC BANK LTD(607152)
5 Mehalkalan PB-21-002-019-001/12-A
(Kalala) 		2621002000NRG23040820220057225 04/08/2022 Bholi 2621002WL001953 Bholi 00152 HDFC0003460 1128 1128 Processed 13/08/2022 3914488557 BHOLI BEGAN HDFC BANK LTD(607152)
6 Mehalkalan PB-21-002-019-001/126-A
(Kalala) 		2621002000NRG23040820220057226 04/08/2022 Manjit Kaur 2621002WL001953 Manjit Kaur 00152 HDFC0003460 1128 1128 Processed 13/08/2022 3914488551 MANJEET KAUR HDFC BANK LTD(607152)
7 Mehalkalan PB-21-002-019-001/133-A
(Kalala) 		2621002000NRG23040820220057230 04/08/2022 Kiranjit kaur 2621002WL001953 Kiranjit kaur 00152 HDFC0003460 1128 1128 Processed 13/08/2022 3914488554 JASWANT SINGH & KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
8 Mehalkalan PB-21-002-019-001/141-A
(Kalala) 		2621002000NRG23040820220057233 04/08/2022 Manjit kaur 2621002WL001953 Manjit kaur 00152 HDFC0003460 1692 1692 Processed 13/08/2022 3914488556 MRS MANJIT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
9 Mehalkalan PB-21-002-019-001/144-A
(Kalala) 		2621002000NRG23040820220057236 04/08/2022 Sinder kaur 2621002WL001953 Sinder kaur 00152 HDFC0003460 1692 1692 Processed 13/08/2022 3914488558 SINDER BEGAM HDFC BANK LTD(607152)
10 Mehalkalan PB-21-002-019-001/24-A
(Kalala) 		2621002000NRG23040820220057244 04/08/2022 Bholi kaur 2621002WL001953 Bholi kaur 00152 HDFC0003460 1692 1692 Processed 13/08/2022 3914488560 BHOLI KAUR HDFC BANK LTD(607152)
11 Mehalkalan PB-21-002-019-001/24-A
(Kalala) 		2621002000NRG23040820220057243 04/08/2022 Bir Singh 2621002WL001953 Bir Singh 00152 HDFC0003460 1692 1692 Processed 13/08/2022 3914488559 MR BEER SINGH DSSO STATE BANK OF INDIA(508548)
12 Mehalkalan PB-21-002-019-001/40-A
(Kalala) 		2621002000NRG23040820220057263 04/08/2022 Amarjit Singh 2621002WL001953 Amarjit Singh 00152 HDFC0003460 846 846 Processed 13/08/2022 3914488561 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
13 Mehalkalan PB-21-002-019-001/65-A
(Kalala) 		2621002000NRG23040820220057269 04/08/2022 Rani Kaur 2621002WL001953 Rani Kaur 00152 HDFC0003460 846 846 Processed 13/08/2022 3914488555 RANI KAUR HDFC BANK LTD(607152)
SubTotal 13536 13536
14 Mehalkalan PB-21-002-007-001/51-A
(Chhapa) 		2621002000NRG23040820220057399 04/08/2022 Paramjit Kaur 2621002WL001954 Paramjit Kaur 00168 ICIC0000004 822 822 Processed 13/08/2022 3914488548 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 822 822
15 Mehalkalan PB-21-002-007-001/376-A
(Chhapa) 		2621002000NRG23040820220057360 04/08/2022 Mandeep Kaur 2621002WL001954 Mandeep Kaur 00168 ICIC0000518 959 959 Processed 13/08/2022 3914488547 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 959 959
16 Mehalkalan PB-21-002-007-001/128-A
(Chhapa) 		2621002000NRG23040820220057299 04/08/2022 Paramjit Kaur 2621002WL001954 Paramjit Kaur 00168 ICIC0004252 822 822 Processed 13/08/2022 3914488549 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 822 822
17 Mehalkalan PB-21-002-002-001/106-B
(Bahmnia) 		2621002000NRG23040820220057046 04/08/2022 Gurpreet singh 2621002WL001943 Gurpreet singh 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3914488434 GURPREET SINGH S O S. MANJIT SINGH PUNJAB GRAMIN BANK(607138)
18 Mehalkalan PB-21-002-002-001/14-B
(Bahmnia) 		2621002000NRG23040820220057050 04/08/2022 GURVINDER SINGH 2621002WL001943 GURVINDER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 13/08/2022 3914488438 S. GURWINDER SINGH & SMT. AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
19 Mehalkalan PB-21-002-002-001/67-a
(Bahmnia) 		2621002000NRG23040820220057073 04/08/2022 Jaswinder singh 2621002WL001943 Jaswinder singh 00280 SBIN0RRMLGB 1410 1410 Processed 13/08/2022 3914488524 JAGJIT KAUR W O S. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
20 Mehalkalan PB-21-002-007-001/250-A
(Chhapa) 		2621002000NRG23040820220057328 04/08/2022 Harjindar Kaur 2621002WL001954 Harjindar Kaur 00280 SBIN0RRMLGB 548 548 Processed 13/08/2022 3914488435 HARJINDER KAUR ICICI BANK LTD(508534)
21 Mehalkalan PB-21-002-007-001/285-B
(Chhapa) 		2621002000NRG23040820220057340 04/08/2022 kamaljit Kaur 2621002WL001954 kamaljit Kaur 00280 SBIN0RRMLGB 959 959 Processed 13/08/2022 3914488453 KAMALJIT KAUR D/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
22 Mehalkalan PB-21-002-007-001/88-A
(Chhapa) 		2621002000NRG23040820220057412 04/08/2022 Gurmeet Kaur 2621002WL001954 Gurmeet Kaur 00280 SBIN0RRMLGB 822 822 Processed 13/08/2022 3914488466 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 7405 7405
23 Mehalkalan PB-21-002-002-001/168-A
(Bahmnia) 		2621002000NRG23040820220057053 04/08/2022 Pritam Singh 2621002WL001943 Pritam Singh 00349 PSIB0000053 1974 1974 Processed 13/08/2022 3914488481 PRITAM SINGH S/O GURDIYAL SINGH PUNJAB & SIND BANK(607087)
24 Mehalkalan PB-21-002-018-001/19-A
(Kalal Majra) 		2621002000NRG23040820220057087 04/08/2022 Prem Singh 2621002WL001945 Prem Singh 00349 PSIB0000053 1974 1974 Processed 13/08/2022 3914488477 PREM SINGH ICICI BANK LTD(508534)
25 Mehalkalan PB-21-002-018-001/310-A
(Kalal Majra) 		2621002000NRG23040820220057089 04/08/2022 Chetan Singh 2621002WL001945 Chetan Singh 00349 PSIB0000053 1974 1974 Processed 13/08/2022 3914488476 CHET SINGH ICICI BANK LTD(508534)
26 Mehalkalan PB-21-002-018-001/35-A
(Kalal Majra) 		2621002000NRG23040820220057090 04/08/2022 Sarbjit Singh 2621002WL001945 Sarbjit Singh 00349 PSIB0000053 1692 1692 Processed 13/08/2022 3914488474 SARBJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mehalkalan PB-21-002-026-001/125-A
(Mehal Kalan Sode) 		2621002000NRG23040820220057154 04/08/2022 Pishora Singh 2621002WL001951 Pishora Singh 00349 PSIB0000053 1692 1692 Processed 13/08/2022 3914488480 MR PISHAURA SINGH STATE BANK OF INDIA(508548)
28 Mehalkalan PB-21-002-026-001/126-A
(Mehal Kalan Sode) 		2621002000NRG23040820220057155 04/08/2022 Avtar Singh 2621002WL001951 Avtar Singh 00349 PSIB0000053 1692 1692 Processed 13/08/2022 3914488479 AVTAR SINGH S/O BILU SINGH BANK OF INDIA(508505)
29 Mehalkalan PB-21-002-026-001/131-A
(Mehal Kalan Sode) 		2621002000NRG23040820220057156 04/08/2022 Jarnail Singh 2621002WL001951 Jarnail Singh 00349 PSIB0000053 1128 1128 Processed 13/08/2022 3914488478 JARNAIL SINGH & RANI KAUR PUNJAB & SIND BANK(607087)
30 Mehalkalan PB-21-002-026-001/189-A
(Mehal Kalan Sode) 		2621002000NRG23040820220057159 04/08/2022 Gurjant Singh 2621002WL001951 Gurjant Singh 00349 PSIB0000053 1692 1692 Processed 13/08/2022 3914488475 GURJANT SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
31 Mehalkalan PB-21-002-026-001/32-A
(Mehal Kalan Sode) 		2621002000NRG23040820220057161 04/08/2022 Bhag Singh 2621002WL001951 Bhag Singh 00349 PSIB0000053 1692 1692 Processed 13/08/2022 3914488473 BHAG SINGH SO MAGHER SINGH PUNJAB & SIND BANK(607087)
32 Mehalkalan PB-21-002-026-001/389-A
(Mehal Kalan Sode) 		2621002000NRG23040820220057162 04/08/2022 Davinder singh 2621002WL001951 Davinder singh 00349 PSIB0000053 1692 1692 Processed 13/08/2022 3914488482 DAVINDER SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 17202 17202
33 Mehalkalan PB-21-002-018-001/293-A
(Kalal Majra) 		2621002000NRG23040820220057088 04/08/2022 Buta Singh 2621002WL001945 Buta Singh 00349 PSIB0021242 1974 1974 Processed 13/08/2022 3914488488 BUTA SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
34 Mehalkalan PB-21-002-002-001/1-B
(Bahmnia) 		2621002000NRG23040820220057044 04/08/2022 BAJINDER KAUR 2621002WL001943 BAJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3914488452 BALJINDER KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
35 Mehalkalan PB-21-002-002-001/111-A
(Bahmnia) 		2621002000NRG23040820220057048 04/08/2022 sandeep kaur 2621002WL001943 sandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3914488459 SANDEEP KAUR HDFC BANK LTD(607152)
36 Mehalkalan PB-21-002-002-001/13-A
(Bahmnia) 		2621002000NRG23040820220057049 04/08/2022 Manjit Kaur 2621002WL001943 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3914488534 MANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
37 Mehalkalan PB-21-002-002-001/164-A
(Bahmnia) 		2621002000NRG23040820220057051 04/08/2022 Talvinder singh 2621002WL001943 Talvinder singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3914488431 TALWINDER SINGH IDBI BANK(607095)
38 Mehalkalan PB-21-002-002-001/165-A
(Bahmnia) 		2621002000NRG23040820220057052 04/08/2022 BaljiT KAUR 2621002WL001943 BaljiT KAUR 00352 PUNB0PGB003 282 282 Processed 13/08/2022 3914488449 BALJIT KAURWO LAKHVIR SINGH BANK OF INDIA(508505)
39 Mehalkalan PB-21-002-002-001/172-A
(Bahmnia) 		2621002000NRG23040820220057055 04/08/2022 Mahinder Kaur 2621002WL001943 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3914488447 MOHINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
40 Mehalkalan PB-21-002-002-001/174-A
(Bahmnia) 		2621002000NRG23040820220057056 04/08/2022 Sawarnjit Kaur 2621002WL001943 Sawarnjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3914488471 SAWRNJIT KAUR HDFC BANK LTD(607152)
41 Mehalkalan PB-21-002-002-001/18-A
(Bahmnia) 		2621002000NRG23040820220057057 04/08/2022 Darshan Singh 2621002WL001943 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3914488526 S.DARSHAN SINGH S O S.NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
42 Mehalkalan PB-21-002-002-001/19-A
(Bahmnia) 		2621002000NRG23040820220057061 04/08/2022 Karamjit Kaur 2621002WL001943 Karamjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3914488531 KARAMJIT KAUR HDFC BANK LTD(607152)
43 Mehalkalan PB-21-002-002-001/2-A
(Bahmnia) 		2621002000NRG23040820220057062 04/08/2022 Baljit Kaur 2621002WL001943 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3914488530 BALJIT KAUR HDFC BANK LTD(607152)
44 Mehalkalan PB-21-002-002-001/24-A
(Bahmnia) 		2621002000NRG23040820220057063 04/08/2022 Rajdeep kaur 2621002WL001943 Rajdeep kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3914488533 SMT.RAJDEEP KAUR W O S.JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
45 Mehalkalan PB-21-002-002-001/25-A
(Bahmnia) 		2621002000NRG23040820220057064 04/08/2022 Budh singh 2621002WL001943 Budh singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3914488472 S.BUDH SINGH S O S.MAGHI SINGH AND SMT.S PUNJAB GRAMIN BANK(607138)
46 Mehalkalan PB-21-002-002-001/4-A
(Bahmnia) 		2621002000NRG23040820220057066 04/08/2022 Mahinder Kumar 2621002WL001943 Mahinder Kumar 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3914488433 mohinder ram THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
47 Mehalkalan PB-21-002-002-001/5-B
(Bahmnia) 		2621002000NRG23040820220057067 04/08/2022 Harwinder Kaur 2621002WL001943 Harwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3914488532 HARVINDER KAUR HDFC BANK LTD(607152)
48 Mehalkalan PB-21-002-002-001/52-B
(Bahmnia) 		2621002000NRG23040820220057068 04/08/2022 JIT SINGH 2621002WL001943 JIT SINGH 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3914488527 S.JEET SINGH S O S.INDER SINGH PUNJAB GRAMIN BANK(607138)
49 Mehalkalan PB-21-002-002-001/56-A
(Bahmnia) 		2621002000NRG23040820220057069 04/08/2022 Jaspal Kaur 2621002WL001943 Jaspal Kaur 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3914488448 JASPAL KAUR W O S. SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
50 Mehalkalan PB-21-002-002-001/58-B
(Bahmnia) 		2621002000NRG23040820220057070 04/08/2022 Gurdev Singh 2621002WL001943 Gurdev Singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3914488523 GURDEV SINGH S O SHAM SINGH PUNJAB GRAMIN BANK(607138)
51 Mehalkalan PB-21-002-002-001/59-A
(Bahmnia) 		2621002000NRG23040820220057071 04/08/2022 Paramjit Kaur 2621002WL001943 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3914488451 PARAMJIT KAUR W O S. SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
52 Mehalkalan PB-21-002-002-001/73-A
(Bahmnia) 		2621002000NRG23040820220057075 04/08/2022 Paramjit Kaur 2621002WL001943 Paramjit Kaur 00352 PUNB0PGB003 564 564 Processed 13/08/2022 3914488465 PARAMJIT KAUR W/O S. SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
53 Mehalkalan PB-21-002-002-001/74-B
(Bahmnia) 		2621002000NRG23040820220057076 04/08/2022 Surjit KAUR 2621002WL001943 Surjit KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3914488460 SURJIT KAUR HDFC BANK LTD(607152)
54 Mehalkalan PB-21-002-002-001/75-B
(Bahmnia) 		2621002000NRG23040820220057077 04/08/2022 kulwant kaur 2621002WL001943 kulwant kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3914488443 GURDIAL SINGH S O PAL SINGH PUNJAB NATIONAL BANK(508568)
55 Mehalkalan PB-21-002-002-001/83-a
(Bahmnia) 		2621002000NRG23040820220057078 04/08/2022 Santosh Kumari 2621002WL001943 Santosh Kumari 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3914488525 BALVIR SINGH S O SISU RAM PUNJAB GRAMIN BANK(607138)
56 Mehalkalan PB-21-002-002-001/9-A
(Bahmnia) 		2621002000NRG23040820220057079 04/08/2022 Shinderpal Kaur 2621002WL001943 Shinderpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3914488529 CHHINDERPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
57 Mehalkalan PB-21-002-002-001/99-A
(Bahmnia) 		2621002000NRG23040820220057080 04/08/2022 HARJIT SINGH 2621002WL001943 HARJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3914488461 HARJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
58 Mehalkalan PB-21-002-007-001/1-A
(Chhapa) 		2621002000NRG23040820220057289 04/08/2022 Chamkaur Singh 2621002WL001954 Chamkaur Singh 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488492 CHAMKAUR SINGH ICICI BANK LTD(508534)
59 Mehalkalan PB-21-002-007-001/103-A
(Chhapa) 		2621002000NRG23040820220057291 04/08/2022 Hardeep Kaur 2621002WL001954 Hardeep Kaur 00352 PUNB0PGB003 822 822 Processed 13/08/2022 3914488439 HARDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
60 Mehalkalan PB-21-002-007-001/106-A
(Chhapa) 		2621002000NRG23040820220057292 04/08/2022 Harbans Kaur 2621002WL001954 Harbans Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488507 HARBANS KAUR ICICI BANK LTD(508534)
61 Mehalkalan PB-21-002-007-001/122-A
(Chhapa) 		2621002000NRG23040820220057296 04/08/2022 Rajinder Kaur 2621002WL001954 Rajinder Kaur 00352 PUNB0PGB003 685 685 Processed 13/08/2022 3914488503 MRS JINDER KAUR STATE BANK OF INDIA(508548)
62 Mehalkalan PB-21-002-007-001/125-A
(Chhapa) 		2621002000NRG23040820220057297 04/08/2022 Keval Singh 2621002WL001954 Keval Singh 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488491 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
63 Mehalkalan PB-21-002-007-001/129-A
(Chhapa) 		2621002000NRG23040820220057300 04/08/2022 Swaranjit Kaur 2621002WL001954 Swaranjit Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488509 SAWARANJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
64 Mehalkalan PB-21-002-007-001/13-A
(Chhapa) 		2621002000NRG23040820220057301 04/08/2022 Charanjit Kaur 2621002WL001954 Charanjit Kaur 00352 PUNB0PGB003 822 822 Processed 13/08/2022 3914488469 CHARANJIT KAUR ICICI BANK LTD(508534)
65 Mehalkalan PB-21-002-007-001/131-A
(Chhapa) 		2621002000NRG23040820220057302 04/08/2022 Raman Kaur 2621002WL001954 Raman Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488494 RAMAN KAUR ICICI BANK LTD(508534)
66 Mehalkalan PB-21-002-007-001/134-A
(Chhapa) 		2621002000NRG23040820220057303 04/08/2022 Jasvir Kaur 2621002WL001954 Jasvir Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488499 JASVEER KAUR ICICI BANK LTD(508534)
67 Mehalkalan PB-21-002-007-001/136
(Chhapa) 		2621002000NRG23040820220057305 04/08/2022 Kala Singh 2621002WL001954 Kala Singh 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488508 KALA SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
68 Mehalkalan PB-21-002-007-001/137-A
(Chhapa) 		2621002000NRG23040820220057306 04/08/2022 Charanjit Kaur 2621002WL001954 Charanjit Kaur 00352 PUNB0PGB003 685 685 Processed 13/08/2022 3914488441 CHARANJIT KAUR ICICI BANK LTD(508534)
69 Mehalkalan PB-21-002-007-001/139-A
(Chhapa) 		2621002000NRG23040820220057307 04/08/2022 Sukhwinder Kaur 2621002WL001954 Sukhwinder Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488496 SUKHWINDER KAUR ICICI BANK LTD(508534)
70 Mehalkalan PB-21-002-007-001/143-A
(Chhapa) 		2621002000NRG23040820220057308 04/08/2022 Darshan Singh 2621002WL001954 Darshan Singh 00352 PUNB0PGB003 822 822 Processed 13/08/2022 3914488490 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 Mehalkalan PB-21-002-007-001/145-A
(Chhapa) 		2621002000NRG23040820220057309 04/08/2022 Amar Kaur 2621002WL001954 Amar Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488511 AMAR KAUR ICICI BANK LTD(508534)
72 Mehalkalan PB-21-002-007-001/149-A
(Chhapa) 		2621002000NRG23040820220057311 04/08/2022 Kulwant Kaur 2621002WL001954 Kulwant Kaur 00352 PUNB0PGB003 822 822 Processed 13/08/2022 3914488516 KULWANT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
73 Mehalkalan PB-21-002-007-001/150-A
(Chhapa) 		2621002000NRG23040820220057312 04/08/2022 Harbans Kaur 2621002WL001954 Harbans Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488467 HARBANS KAUR W/O SINDER SINGH PUNJAB GRAMIN BANK(607138)
74 Mehalkalan PB-21-002-007-001/151-A
(Chhapa) 		2621002000NRG23040820220057313 04/08/2022 Darshan Singh 2621002WL001954 Darshan Singh 00352 PUNB0PGB003 685 685 Processed 13/08/2022 3914488519 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
75 Mehalkalan PB-21-002-007-001/154-A
(Chhapa) 		2621002000NRG23040820220057314 04/08/2022 Charan Singh 2621002WL001954 Charan Singh 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488437 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
76 Mehalkalan PB-21-002-007-001/159
(Chhapa) 		2621002000NRG23040820220057315 04/08/2022 Palwinder Kaur 2621002WL001954 Palwinder Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488521 MS PALWINDER KAUR STATE BANK OF INDIA(508548)
77 Mehalkalan PB-21-002-007-001/162-A
(Chhapa) 		2621002000NRG23040820220057317 04/08/2022 Sarabjit Kaur 2621002WL001954 Sarabjit Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488512 SARBJIT KAUR ICICI BANK LTD(508534)
78 Mehalkalan PB-21-002-007-001/24-A
(Chhapa) 		2621002000NRG23040820220057321 04/08/2022 chatinn kaur 2621002WL001954 chatinn kaur 00352 PUNB0PGB003 822 822 Processed 13/08/2022 3914488514 CHATINN KAUR ICICI BANK LTD(508534)
79 Mehalkalan PB-21-002-007-001/244-A
(Chhapa) 		2621002000NRG23040820220057323 04/08/2022 Ranjeet Kaur 2621002WL001954 Ranjeet Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488440 MS RANJIT KAUR STATE BANK OF INDIA(508548)
80 Mehalkalan PB-21-002-007-001/245-A
(Chhapa) 		2621002000NRG23040820220057324 04/08/2022 Surinder Kaur 2621002WL001954 Surinder Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488450 SURINDER KAUR ICICI BANK LTD(508534)
81 Mehalkalan PB-21-002-007-001/248-A
(Chhapa) 		2621002000NRG23040820220057325 04/08/2022 Balaur Singh 2621002WL001954 Balaur Singh 00352 PUNB0PGB003 548 548 Processed 13/08/2022 3914488510 BALAUR SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
82 Mehalkalan PB-21-002-007-001/25-A
(Chhapa) 		2621002000NRG23040820220057327 04/08/2022 Lakhwinder Kaur 2621002WL001954 Lakhwinder Kaur 00352 PUNB0PGB003 822 822 Processed 13/08/2022 3914488468 LAKHWINDER KAUR WO RESHAM SINGH BANK OF INDIA(508505)
83 Mehalkalan PB-21-002-007-001/253-A
(Chhapa) 		2621002000NRG23040820220057329 04/08/2022 Billu Singh 2621002WL001954 Billu Singh 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488522 BILLU SINGH PUNJAB GRAMIN BANK(607138)
84 Mehalkalan PB-21-002-007-001/254-A
(Chhapa) 		2621002000NRG23040820220057330 04/08/2022 Kartar Singh 2621002WL001954 Kartar Singh 00352 PUNB0PGB003 822 822 Processed 13/08/2022 3914488518 KARTAR SINGH PUNJAB GRAMIN BANK(607138)
85 Mehalkalan PB-21-002-007-001/261-A
(Chhapa) 		2621002000NRG23040820220057332 04/08/2022 Ranjit Kaur 2621002WL001954 Ranjit Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488455 RANJEET KAUR ICICI BANK LTD(508534)
86 Mehalkalan PB-21-002-007-001/271-B
(Chhapa) 		2621002000NRG23040820220057334 04/08/2022 Parminder kaur 2621002WL001954 Parminder kaur 00352 PUNB0PGB003 822 822 Processed 13/08/2022 3914488446 PARMINDER KAUR ICICI BANK LTD(508534)
87 Mehalkalan PB-21-002-007-001/273-A
(Chhapa) 		2621002000NRG23040820220057335 04/08/2022 baljinder kaur 2621002WL001954 baljinder kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488458 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Mehalkalan PB-21-002-007-001/277-A
(Chhapa) 		2621002000NRG23040820220057336 04/08/2022 Sukhwinder kaur 2621002WL001954 Sukhwinder kaur 00352 PUNB0PGB003 822 822 Processed 13/08/2022 3914488454 SUKHWINDER KAUR HDFC BANK LTD(607152)
89 Mehalkalan PB-21-002-007-001/279-A
(Chhapa) 		2621002000NRG23040820220057337 04/08/2022 Balwant Kaur 2621002WL001954 Balwant Kaur 00352 PUNB0PGB003 822 822 Processed 13/08/2022 3914488515 BALWANT KAUR ICICI BANK LTD(508534)
90 Mehalkalan PB-21-002-007-001/280-A
(Chhapa) 		2621002000NRG23040820220057339 04/08/2022 Kiranjit Kaur 2621002WL001954 Kiranjit Kaur 00352 PUNB0PGB003 822 822 Processed 13/08/2022 3914488456 KIRANJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
91 Mehalkalan PB-21-002-007-001/296-A
(Chhapa) 		2621002000NRG23040820220057343 04/08/2022 Pardeep Kaur 2621002WL001954 Pardeep Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488464 PARDEEP KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
92 Mehalkalan PB-21-002-007-001/299-A
(Chhapa) 		2621002000NRG23040820220057344 04/08/2022 Sinderpal Kaur 2621002WL001954 Sinderpal Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488463 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
93 Mehalkalan PB-21-002-007-001/3-A
(Chhapa) 		2621002000NRG23040820220057345 04/08/2022 Lal Singh 2621002WL001954 Lal Singh 00352 PUNB0PGB003 822 822 Processed 13/08/2022 3914488493 LAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
94 Mehalkalan PB-21-002-007-001/309-A
(Chhapa) 		2621002000NRG23040820220057347 04/08/2022 harjit kaur 2621002WL001954 harjit kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488462 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
95 Mehalkalan PB-21-002-007-001/312-A
(Chhapa) 		2621002000NRG23040820220057349 04/08/2022 Jasvir Kaur 2621002WL001954 Jasvir Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488445 JASVIR KAUR ICICI BANK LTD(508534)
96 Mehalkalan PB-21-002-007-001/314-A
(Chhapa) 		2621002000NRG23040820220057351 04/08/2022 Manjit Kaur 2621002WL001954 Manjit Kaur 00352 PUNB0PGB003 822 822 Processed 13/08/2022 3914488501 MANJIT KAUR ICICI BANK LTD(508534)
97 Mehalkalan PB-21-002-007-001/32-A
(Chhapa) 		2621002000NRG23040820220057352 04/08/2022 Teja Singh 2621002WL001954 Teja Singh 00352 PUNB0PGB003 822 822 Processed 13/08/2022 3914488513 TEJA SINGH ICICI BANK LTD(508534)
98 Mehalkalan PB-21-002-007-001/34-A
(Chhapa) 		2621002000NRG23040820220057353 04/08/2022 Sudagar Singh 2621002WL001954 Sudagar Singh 00352 PUNB0PGB003 548 548 Processed 13/08/2022 3914488517 SUDAGAR SINGH ICICI BANK LTD(508534)
99 Mehalkalan PB-21-002-007-001/372-A
(Chhapa) 		2621002000NRG23040820220057356 04/08/2022 Sarabjeet kaur 2621002WL001954 Sarabjeet kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488470 SARABJIT KAUR ICICI BANK LTD(508534)
100 Mehalkalan PB-21-002-007-001/374-A
(Chhapa) 		2621002000NRG23040820220057358 04/08/2022 Karamjit Kaur 2621002WL001954 Karamjit Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488430 KARAMJIT KAUR ICICI BANK LTD(508534)
101 Mehalkalan PB-21-002-007-001/44-B
(Chhapa) 		2621002000NRG23040820220057393 04/08/2022 Sarabjit Kaur 2621002WL001954 Sarabjit Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488444 SARABJIT KAUR W O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
102 Mehalkalan PB-21-002-007-001/46-A
(Chhapa) 		2621002000NRG23040820220057398 04/08/2022 Buta Singh 2621002WL001954 Buta Singh 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488442 MR BUTA SINGH STATE BANK OF INDIA(508548)
103 Mehalkalan PB-21-002-007-001/53-A
(Chhapa) 		2621002000NRG23040820220057400 04/08/2022 Manjit Kaur 2621002WL001954 Manjit Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488497 MANJEET KAUR ICICI BANK LTD(508534)
104 Mehalkalan PB-21-002-007-001/56-A
(Chhapa) 		2621002000NRG23040820220057401 04/08/2022 Sukhwinder Kaur 2621002WL001954 Sukhwinder Kaur 00352 PUNB0PGB003 822 822 Processed 13/08/2022 3914488495 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Mehalkalan PB-21-002-007-001/57-A
(Chhapa) 		2621002000NRG23040820220057402 04/08/2022 Paramjit Kaur 2621002WL001954 Paramjit Kaur 00352 PUNB0PGB003 822 822 Processed 13/08/2022 3914488504 PARAMJIT KAUR ICICI BANK LTD(508534)
106 Mehalkalan PB-21-002-007-001/59-A
(Chhapa) 		2621002000NRG23040820220057403 04/08/2022 Baljit Kaur 2621002WL001954 Baljit Kaur 00352 PUNB0PGB003 411 411 Processed 13/08/2022 3914488505 DALJIT KAUR ICICI BANK LTD(508534)
107 Mehalkalan PB-21-002-007-001/63
(Chhapa) 		2621002000NRG23040820220057404 04/08/2022 Avtar Singh 2621002WL001954 Avtar Singh 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488520 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
108 Mehalkalan PB-21-002-007-001/65
(Chhapa) 		2621002000NRG23040820220057405 04/08/2022 Hansraj Singh 2621002WL001954 Hansraj Singh 00352 PUNB0PGB003 822 822 Processed 13/08/2022 3914488500 MR HANSRAJ SINGH STATE BANK OF INDIA(508548)
109 Mehalkalan PB-21-002-007-001/74-A
(Chhapa) 		2621002000NRG23040820220057406 04/08/2022 Baljit Kaur 2621002WL001954 Baljit Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488498 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
110 Mehalkalan PB-21-002-007-001/75-A
(Chhapa) 		2621002000NRG23040820220057407 04/08/2022 Chhoti Kaur 2621002WL001954 Chhoti Kaur 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488436 MR CHHOTI KAUR STATE BANK OF INDIA(508548)
111 Mehalkalan PB-21-002-007-001/80-A
(Chhapa) 		2621002000NRG23040820220057408 04/08/2022 Gurdas Singh 2621002WL001954 Gurdas Singh 00352 PUNB0PGB003 685 685 Rejected 13/08/2022 3914488489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Mehalkalan PB-21-002-007-001/82-A
(Chhapa) 		2621002000NRG23040820220057409 04/08/2022 Chand Singh 2621002WL001954 Chand Singh 00352 PUNB0PGB003 959 959 Processed 13/08/2022 3914488502 CHAND SINGH ICICI BANK LTD(508534)
113 Mehalkalan PB-21-002-007-001/87-A
(Chhapa) 		2621002000NRG23040820220057411 04/08/2022 Amarjit Kaur 2621002WL001954 Amarjit Kaur 00352 PUNB0PGB003 685 685 Processed 13/08/2022 3914488457 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Mehalkalan PB-21-002-007-001/97-A
(Chhapa) 		2621002000NRG23040820220057413 04/08/2022 Darshan Kaur 2621002WL001954 Darshan Kaur 00352 PUNB0PGB003 822 822 Processed 13/08/2022 3914488506 DARSHAN KAUR ICICI BANK LTD(508534)
115 Mehalkalan PB-21-002-023-001/373-A
(Kutba) 		2621002000NRG23040820220057098 04/08/2022 Chamkaur Singh 2621002WL001947 Chamkaur Singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3914488528 CHAMKAUR SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
116 Mehalkalan PB-21-002-023-001/375-A
(Kutba) 		2621002000NRG23040820220057099 04/08/2022 Lakhi Ram 2621002WL001947 Lakhi Ram 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3914488432 LAKHI RAM S O RASLA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 91475 91475
117 Mehalkalan PB-21-002-004-001/17-B
(Bihla Khurd) 		2621002000NRG23040820220057081 04/08/2022 Bachan singh 2621002WL001944 Bachan singh 00354 PUNB0039510 1974 1974 Processed 13/08/2022 3914488483 BACHAN SINGH SO NAGINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1974 1974
118 Mehalkalan PB-21-002-019-001/114-A
(Kalala) 		2621002000NRG23040820220057219 04/08/2022 Swarnjit Kaur 2621002WL001953 Swarnjit Kaur 00354 PUNB0330900 1692 1692 Processed 13/08/2022 3914488537 SAWARAN KAUR W/O HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
119 Mehalkalan PB-21-002-019-001/129-A
(Kalala) 		2621002000NRG23040820220057227 04/08/2022 Amarjit Kaur 2621002WL001953 Amarjit Kaur 00354 PUNB0330900 1692 1692 Processed 13/08/2022 3914488538 AMARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
120 Mehalkalan PB-21-002-019-001/160-A
(Kalala) 		2621002000NRG23040820220057242 04/08/2022 Harjinder kaur 2621002WL001953 Harjinder kaur 00354 PUNB0330900 1692 1692 Processed 13/08/2022 3914488539 CHARANJIT SINGH SO RAJ SINGH KALALA PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
121 Mehalkalan PB-21-002-025-001/95-A
(Mehal Kalan) 		2621002000NRG23040820220057152 04/08/2022 Roop singh 2621002WL001951 Roop singh 00354 PUNB0752700 1692 1692 Processed 13/08/2022 3914488428 ROOP SINGH SO NAND SINGH PUNJAB & SIND BANK(607087)
122 Mehalkalan PB-21-002-026-001/135-A
(Mehal Kalan Sode) 		2621002000NRG23040820220057157 04/08/2022 Balwinder singh 2621002WL001951 Balwinder singh 00354 PUNB0752700 1692 1692 Processed 13/08/2022 3914488429 BALWINDER SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
123 Mehalkalan PB-21-002-019-001/38-B
(Kalala) 		2621002000NRG23040820220057261 04/08/2022 Simarjit Kaur 2621002WL001953 Simarjit Kaur 00415 SBIN0011915 1410 1410 Rejected 13/08/2022 3914488541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Mehalkalan PB-21-002-026-001/117-A
(Mehal Kalan Sode) 		2621002000NRG23040820220057153 04/08/2022 Mukhtiar Singh 2621002WL001951 Mukhtiar Singh 00415 SBIN0011915 1692 1692 Processed 13/08/2022 3914488535 MUKHTIAR SINGH RAJINDER KAUR STATE BANK OF INDIA(508548)
125 Mehalkalan PB-21-002-026-001/445-A
(Mehal Kalan Sode) 		2621002000NRG23040820220057163 04/08/2022 Pritam Singh 2621002WL001951 Pritam Singh 00415 SBIN0011915 1692 1692 Processed 13/08/2022 3914488536 PRITAM SINGH SO SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
126 Mehalkalan PB-21-002-032-001/141-a
(Raisar (Punjab)) 		2621002000NRG23040820220057176 04/08/2022 Harjinder Kaur 2621002WL001952 Harjinder Kaur 00415 SBIN0011915 846 846 Processed 13/08/2022 3914488543 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
127 Mehalkalan PB-21-002-032-001/144-a
(Raisar (Punjab)) 		2621002000NRG23040820220057178 04/08/2022 Manpreet Kaur 2621002WL001952 Manpreet Kaur 00415 SBIN0011915 282 282 Processed 13/08/2022 3914488542 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Mehalkalan PB-21-002-032-001/41-A
(Raisar (Punjab)) 		2621002000NRG23040820220057201 04/08/2022 Lakhvir Kaur 2621002WL001952 Lakhvir Kaur 00415 SBIN0011915 1410 1410 Processed 13/08/2022 3914488647 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 Mehalkalan PB-21-002-033-001/237-A
(Raisar (Patiala)) 		2621002000NRG23040820220057134 04/08/2022 Lakhvir Kaur 2621002WL001949 Lakhvir Kaur 00415 SBIN0011915 1974 1974 Processed 13/08/2022 3914488540 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
130 Mehalkalan PB-21-002-002-001/105-A
(Bahmnia) 		2621002000NRG23040820220057045 04/08/2022 DARSHAN KAUR 2621002WL001943 DARSHAN KAUR 00415 SBIN0050075 1692 1692 Processed 13/08/2022 3914488562 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
131 Mehalkalan PB-21-002-007-001/21-B
(Chhapa) 		2621002000NRG23040820220057319 04/08/2022 Mukhtiar Singh 2621002WL001954 Mukhtiar Singh 00415 SBIN0050350 959 959 Processed 13/08/2022 3914488628 MUKHTIAR SINGH ICICI BANK LTD(508534)
SubTotal 959 959
132 Mehalkalan PB-21-002-008-001/288-A
(Chhiniwal Kalan) 		2621002000NRG23040820220057084 04/08/2022 Nirbhai Singh 2621002WL001944 Nirbhai Singh 00415 SBIN0050405 1974 1974 Processed 13/08/2022 3914488622 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
133 Mehalkalan PB-21-002-019-001/1-A
(Kalala) 		2621002000NRG23040820220057212 04/08/2022 Harbans Kaur 2621002WL001953 Harbans Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488575 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
134 Mehalkalan PB-21-002-019-001/102-A
(Kalala) 		2621002000NRG23040820220057213 04/08/2022 Guljar Kaur 2621002WL001953 Guljar Kaur 00415 SBIN0050405 564 564 Processed 13/08/2022 3914488612 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
135 Mehalkalan PB-21-002-019-001/104-A
(Kalala) 		2621002000NRG23040820220057214 04/08/2022 Charanjit Kaur 2621002WL001953 Charanjit Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488616 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
136 Mehalkalan PB-21-002-019-001/107-A
(Kalala) 		2621002000NRG23040820220057216 04/08/2022 Ramandeep Kaur 2621002WL001953 Ramandeep Kaur 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488633 RAMANDEEP KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
137 Mehalkalan PB-21-002-019-001/11-A
(Kalala) 		2621002000NRG23040820220057217 04/08/2022 Balvir Kaur 2621002WL001953 Balvir Kaur 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488582 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
138 Mehalkalan PB-21-002-019-001/110-A
(Kalala) 		2621002000NRG23040820220057218 04/08/2022 Charanjit Kuar 2621002WL001953 Charanjit Kuar 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488605 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
139 Mehalkalan PB-21-002-019-001/115-A
(Kalala) 		2621002000NRG23040820220057220 04/08/2022 Manjit Kaur 2621002WL001953 Manjit Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488611 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
140 Mehalkalan PB-21-002-019-001/116-A
(Kalala) 		2621002000NRG23040820220057221 04/08/2022 Swaran Kaur 2621002WL001953 Swaran Kaur 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488603 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
141 Mehalkalan PB-21-002-019-001/117-A
(Kalala) 		2621002000NRG23040820220057222 04/08/2022 Jasvir Kaur 2621002WL001953 Jasvir Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488634 MRS JASVIR KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
142 Mehalkalan PB-21-002-019-001/12-A
(Kalala) 		2621002000NRG23040820220057224 04/08/2022 Bhola Khan 2621002WL001953 Bhola Khan 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488651 MR BHOLA KHAN STATE BANK OF INDIA(508548)
143 Mehalkalan PB-21-002-019-001/130-A
(Kalala) 		2621002000NRG23040820220057228 04/08/2022 Kewal Singh 2621002WL001953 Kewal Singh 00415 SBIN0050405 564 564 Processed 13/08/2022 3914488621 MR KEWAL SINGH STATE BANK OF INDIA(508548)
144 Mehalkalan PB-21-002-019-001/132-A
(Kalala) 		2621002000NRG23040820220057229 04/08/2022 Kulwant Kaur 2621002WL001953 Kulwant Kaur 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488630 KULWANT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
145 Mehalkalan PB-21-002-019-001/134-A
(Kalala) 		2621002000NRG23040820220057231 04/08/2022 Parkhas kaur 2621002WL001953 Parkhas kaur 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488631 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
146 Mehalkalan PB-21-002-019-001/139-A
(Kalala) 		2621002000NRG23040820220057232 04/08/2022 Winder Kaur 2621002WL001953 Winder Kaur 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488566 MRS VINDER KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
147 Mehalkalan PB-21-002-019-001/14-A
(Kalala) 		2621002000NRG23040820220057094 04/08/2022 Sarabjit Kaur 2621002WL001946 Sarabjit Kaur 00415 SBIN0050405 282 282 Processed 13/08/2022 3914488568 SARABJIT KAUR HDFC BANK LTD(607152)
148 Mehalkalan PB-21-002-019-001/142-A
(Kalala) 		2621002000NRG23040820220057234 04/08/2022 Dlip Kaur 2621002WL001953 Dlip Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488656 MRS DALIP KAUR STATE BANK OF INDIA(508548)
149 Mehalkalan PB-21-002-019-001/148-A
(Kalala) 		2621002000NRG23040820220057237 04/08/2022 Manjit Kaur 2621002WL001953 Manjit Kaur 00415 SBIN0050405 846 846 Processed 13/08/2022 3914488646 MANJIT KAUR W/O HARDEEP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
150 Mehalkalan PB-21-002-019-001/157-A
(Kalala) 		2621002000NRG23040820220057238 04/08/2022 Harwinder kaur 2621002WL001953 Harwinder kaur 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488425 MRS HARWINDER KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
151 Mehalkalan PB-21-002-019-001/159-A
(Kalala) 		2621002000NRG23040820220057239 04/08/2022 Kamaljit kaur 2621002WL001953 Kamaljit kaur 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488627 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
152 Mehalkalan PB-21-002-019-001/26-A
(Kalala) 		2621002000NRG23040820220057250 04/08/2022 Amarjit Kaur 2621002WL001953 Amarjit Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488635 MRS AMARJIT KAUR WO SAGAR SINGH STATE BANK OF INDIA(508548)
153 Mehalkalan PB-21-002-019-001/3-A
(Kalala) 		2621002000NRG23040820220057256 04/08/2022 Gurjit Kaur 2621002WL001953 Gurjit Kaur 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488567 GURJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
154 Mehalkalan PB-21-002-019-001/31-A
(Kalala) 		2621002000NRG23040820220057258 04/08/2022 Manjit Kaur 2621002WL001953 Manjit Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488609 MR MANJIT KAUR WO ROOPA SINGH STATE BANK OF INDIA(508548)
155 Mehalkalan PB-21-002-019-001/31-A
(Kalala) 		2621002000NRG23040820220057259 04/08/2022 Manjit Kaur 2621002WL001953 Manjit Kaur 00415 SBIN0050405 282 282 Processed 13/08/2022 3914488610 MR MANJIT KAUR WO ROOPA SINGH STATE BANK OF INDIA(508548)
156 Mehalkalan PB-21-002-019-001/34-A
(Kalala) 		2621002000NRG23040820220057260 04/08/2022 Kaka Singh 2621002WL001953 Kaka Singh 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488569 MR KAKA SINGH STATE BANK OF INDIA(508548)
157 Mehalkalan PB-21-002-019-001/39-A
(Kalala) 		2621002000NRG23040820220057262 04/08/2022 Gurmel Kaur 2621002WL001953 Gurmel Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488645 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
158 Mehalkalan PB-21-002-019-001/44-A
(Kalala) 		2621002000NRG23040820220057264 04/08/2022 Baljit Kaur 2621002WL001953 Baljit Kaur 00415 SBIN0050405 1128 1128 Processed 13/08/2022 3914488580 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
159 Mehalkalan PB-21-002-019-001/50-B
(Kalala) 		2621002000NRG23040820220057266 04/08/2022 gurmit kaur 2621002WL001953 gurmit kaur 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488570 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
160 Mehalkalan PB-21-002-019-001/61-A
(Kalala) 		2621002000NRG23040820220057267 04/08/2022 Harpal Kaur 2621002WL001953 Harpal Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488579 MRS HARPAL KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
161 Mehalkalan PB-21-002-019-001/65-A
(Kalala) 		2621002000NRG23040820220057268 04/08/2022 Gurdev Kaur 2621002WL001953 Gurdev Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488574 MRS GURDEV KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
162 Mehalkalan PB-21-002-019-001/67-A
(Kalala) 		2621002000NRG23040820220057270 04/08/2022 Harvinder Kaur 2621002WL001953 Harvinder Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488577 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
163 Mehalkalan PB-21-002-019-001/68-A
(Kalala) 		2621002000NRG23040820220057271 04/08/2022 Paramjit Kaur 2621002WL001953 Paramjit Kaur 00415 SBIN0050405 564 564 Processed 13/08/2022 3914488583 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
164 Mehalkalan PB-21-002-019-001/71-A
(Kalala) 		2621002000NRG23040820220057272 04/08/2022 Mandeep kaur 2621002WL001953 Mandeep kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488668 MRS MANDEEP KAUR WO MANJEET SINGH STATE BANK OF INDIA(508548)
165 Mehalkalan PB-21-002-019-001/73-A
(Kalala) 		2621002000NRG23040820220057274 04/08/2022 Shinder Pal Kaur 2621002WL001953 Shinder Pal Kaur 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488573 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
166 Mehalkalan PB-21-002-019-001/73-B
(Kalala) 		2621002000NRG23040820220057275 04/08/2022 bhola singh 2621002WL001953 bhola singh 00415 SBIN0050405 846 846 Processed 13/08/2022 3914488620 MR BHOLA SINGH STATE BANK OF INDIA(508548)
167 Mehalkalan PB-21-002-019-001/78-A
(Kalala) 		2621002000NRG23040820220057277 04/08/2022 Hardev Kaur 2621002WL001953 Hardev Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488576 HARDEV KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
168 Mehalkalan PB-21-002-019-001/82-A
(Kalala) 		2621002000NRG23040820220057278 04/08/2022 Karamjit Kaur 2621002WL001953 Karamjit Kaur 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488606 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
169 Mehalkalan PB-21-002-019-001/82-A
(Kalala) 		2621002000NRG23040820220057279 04/08/2022 Karamjit Kaur 2621002WL001953 Karamjit Kaur 00415 SBIN0050405 282 282 Processed 13/08/2022 3914488607 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
170 Mehalkalan PB-21-002-019-001/84-A
(Kalala) 		2621002000NRG23040820220057280 04/08/2022 Jasvinder Kaur 2621002WL001953 Jasvinder Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488581 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
171 Mehalkalan PB-21-002-019-001/86-A
(Kalala) 		2621002000NRG23040820220057281 04/08/2022 Harbans Kaur 2621002WL001953 Harbans Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488617 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
172 Mehalkalan PB-21-002-019-001/86-A
(Kalala) 		2621002000NRG23040820220057282 04/08/2022 Sukhdev Singh 2621002WL001953 Sukhdev Singh 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488632 SUKHDEV SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
173 Mehalkalan PB-21-002-019-001/9-A
(Kalala) 		2621002000NRG23040820220057283 04/08/2022 Manjit Kaur 2621002WL001953 Manjit Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488578 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
174 Mehalkalan PB-21-002-019-001/90-A
(Kalala) 		2621002000NRG23040820220057284 04/08/2022 Balvir Kaur 2621002WL001953 Balvir Kaur 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488608 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
175 Mehalkalan PB-21-002-019-001/93-A
(Kalala) 		2621002000NRG23040820220057285 04/08/2022 Darshan Kaur 2621002WL001953 Darshan Kaur 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488643 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
176 Mehalkalan PB-21-002-019-001/97-A
(Kalala) 		2621002000NRG23040820220057286 04/08/2022 Angrej Singh 2621002WL001953 Angrej Singh 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488615 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
177 Mehalkalan PB-21-002-019-001/98-A
(Kalala) 		2621002000NRG23040820220057288 04/08/2022 Amar Kaur 2621002WL001953 Amar Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488604 MRS AMAR KAUR STATE BANK OF INDIA(508548)
178 Mehalkalan PB-21-002-032-001/154-A
(Raisar (Punjab)) 		2621002000NRG23040820220057179 04/08/2022 Mallu 2621002WL001952 Mallu 00415 SBIN0050405 1974 1974 Processed 13/08/2022 3914488602 MRS MAILO MELO STATE BANK OF INDIA(508548)
179 Mehalkalan PB-21-002-032-001/176-A
(Raisar (Punjab)) 		2621002000NRG23040820220057184 04/08/2022 Dev Singh 2621002WL001952 Dev Singh 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488613 MR DEV SINGH STATE BANK OF INDIA(508548)
180 Mehalkalan PB-21-002-032-001/2-A
(Raisar (Punjab)) 		2621002000NRG23040820220057109 04/08/2022 Sukhwinder Kaur 2621002WL001949 Sukhwinder Kaur 00415 SBIN0050405 1128 1128 Processed 13/08/2022 3914488593 MR SUKWINDER KAUR STATE BANK OF INDIA(508548)
181 Mehalkalan PB-21-002-032-001/201-A
(Raisar (Punjab)) 		2621002000NRG23040820220057186 04/08/2022 Manjit kaur 2621002WL001952 Manjit kaur 00415 SBIN0050405 564 564 Processed 13/08/2022 3914488664 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Mehalkalan PB-21-002-032-001/30-A
(Raisar (Punjab)) 		2621002000NRG23040820220057199 04/08/2022 Salama 2621002WL001952 Salama 00415 SBIN0050405 846 846 Processed 13/08/2022 3914488594 MISS SALMA 0 STATE BANK OF INDIA(508548)
183 Mehalkalan PB-21-002-032-001/69-A
(Raisar (Punjab)) 		2621002000NRG23040820220057207 04/08/2022 Kulwinder Kaur 2621002WL001952 Kulwinder Kaur 00415 SBIN0050405 1128 1128 Processed 13/08/2022 3914488658 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
184 Mehalkalan PB-21-002-032-001/69-A
(Raisar (Punjab)) 		2621002000NRG23040820220057206 04/08/2022 Surjit Kaur 2621002WL001952 Surjit Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488591 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
185 Mehalkalan PB-21-002-032-001/73-A
(Raisar (Punjab)) 		2621002000NRG23040820220057208 04/08/2022 Mahinder Singh 2621002WL001952 Mahinder Singh 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488596 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
186 Mehalkalan PB-21-002-032-001/93-A
(Raisar (Punjab)) 		2621002000NRG23040820220057210 04/08/2022 Harbans kaur 2621002WL001952 Harbans kaur 00415 SBIN0050405 1974 1974 Processed 13/08/2022 3914488590 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
187 Mehalkalan PB-21-002-033-001/111-A
(Raisar (Patiala)) 		2621002000NRG23040820220057111 04/08/2022 Chhoti Kaur 2621002WL001949 Chhoti Kaur 00415 SBIN0050405 1128 1128 Processed 13/08/2022 3914488598 CHHOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 Mehalkalan PB-21-002-033-001/138-A
(Raisar (Patiala)) 		2621002000NRG23040820220057113 04/08/2022 Maghi Singh 2621002WL001949 Maghi Singh 00415 SBIN0050405 1128 1128 Processed 13/08/2022 3914488565 MAGHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 Mehalkalan PB-21-002-033-001/149-a
(Raisar (Patiala)) 		2621002000NRG23040820220057114 04/08/2022 Baljeet Kaur 2621002WL001949 Baljeet Kaur 00415 SBIN0050405 1128 1128 Processed 13/08/2022 3914488589 BALJIT KAUR W/O MUKHA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
190 Mehalkalan PB-21-002-033-001/156-a
(Raisar (Patiala)) 		2621002000NRG23040820220057116 04/08/2022 Gurmeet Kaur 2621002WL001949 Gurmeet Kaur 00415 SBIN0050405 1128 1128 Processed 13/08/2022 3914488597 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
191 Mehalkalan PB-21-002-033-001/187-A
(Raisar (Patiala)) 		2621002000NRG23040820220057124 04/08/2022 Karnail Singh 2621002WL001949 Karnail Singh 00415 SBIN0050405 1974 1974 Processed 13/08/2022 3914488564 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
192 Mehalkalan PB-21-002-033-001/194-A
(Raisar (Patiala)) 		2621002000NRG23040820220057211 04/08/2022 Harpal Singh 2621002WL001952 Harpal Singh 00415 SBIN0050405 1974 1974 Processed 13/08/2022 3914488623 MR PALA URF HARPAL SINGH STATE BANK OF INDIA(508548)
193 Mehalkalan PB-21-002-033-001/202-A
(Raisar (Patiala)) 		2621002000NRG23040820220057126 04/08/2022 Nasib Kaur 2621002WL001949 Nasib Kaur 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488641 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 Mehalkalan PB-21-002-033-001/227-A
(Raisar (Patiala)) 		2621002000NRG23040820220057130 04/08/2022 Mohinder kaur 2621002WL001949 Mohinder kaur 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488585 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 Mehalkalan PB-21-002-033-001/232-A
(Raisar (Patiala)) 		2621002000NRG23040820220057133 04/08/2022 Swaran Kaur 2621002WL001949 Swaran Kaur 00415 SBIN0050405 1128 1128 Processed 13/08/2022 3914488638 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
196 Mehalkalan PB-21-002-033-001/35-A
(Raisar (Patiala)) 		2621002000NRG23040820220057138 04/08/2022 Jasvir Kaur 2621002WL001949 Jasvir Kaur 00415 SBIN0050405 1128 1128 Processed 13/08/2022 3914488571 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 Mehalkalan PB-21-002-033-001/36-A
(Raisar (Patiala)) 		2621002000NRG23040820220057139 04/08/2022 Raj Kaur 2621002WL001949 Raj Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488572 MRS RAJ KAUR STATE BANK OF INDIA(508548)
198 Mehalkalan PB-21-002-033-001/52-A
(Raisar (Patiala)) 		2621002000NRG23040820220057143 04/08/2022 Ranjit Kaur 2621002WL001949 Ranjit Kaur 00415 SBIN0050405 1974 1974 Processed 13/08/2022 3914488586 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
199 Mehalkalan PB-21-002-033-001/53-A
(Raisar (Patiala)) 		2621002000NRG23040820220057144 04/08/2022 Karamjit Kaur 2621002WL001949 Karamjit Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488587 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
200 Mehalkalan PB-21-002-033-001/67-A
(Raisar (Patiala)) 		2621002000NRG23040820220057145 04/08/2022 Jasvir Kaur 2621002WL001949 Jasvir Kaur 00415 SBIN0050405 1692 1692 Processed 13/08/2022 3914488588 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
201 Mehalkalan PB-21-002-033-001/81-A
(Raisar (Patiala)) 		2621002000NRG23040820220057148 04/08/2022 Nardev Singh 2621002WL001949 Nardev Singh 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488563 MR NARDEV SINGH STATE BANK OF INDIA(508548)
202 Mehalkalan PB-21-002-033-001/91-A
(Raisar (Patiala)) 		2621002000NRG23040820220057149 04/08/2022 Paramjit Kaur 2621002WL001949 Paramjit Kaur 00415 SBIN0050405 1410 1410 Processed 13/08/2022 3914488642 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 99828 99828
203 Mehalkalan PB-21-002-007-001/313-A
(Chhapa) 		2621002000NRG23040820220057350 04/08/2022 Juma Singh 2621002WL001954 Juma Singh 00415 SBIN0051069 959 959 Processed 13/08/2022 3914488629 MR JUMA SINGH STATE BANK OF INDIA(508548)
204 Mehalkalan PB-21-002-007-001/375-A
(Chhapa) 		2621002000NRG23040820220057359 04/08/2022 Mohinder Kaur 2621002WL001954 Mohinder Kaur 00415 SBIN0051069 685 685 Processed 13/08/2022 3914488665 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
205 Mehalkalan PB-21-002-024-001/254-A
(Lohgarh) 		2621002000NRG23040820220057150 04/08/2022 Gogi Singh 2621002WL001950 Gogi Singh 00415 SBIN0051069 846 846 Processed 13/08/2022 3914488625 MR GOGI SINGH STATE BANK OF INDIA(508548)
206 Mehalkalan PB-21-002-024-001/8-A
(Lohgarh) 		2621002000NRG23040820220057151 04/08/2022 Bhola Singh 2621002WL001950 Bhola Singh 00415 SBIN0051069 846 846 Processed 13/08/2022 3914488619 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3336 3336
207 Mehalkalan PB-21-002-019-001/74-A
(Kalala) 		2621002000NRG23040820220057276 04/08/2022 Jasmel Kaur 2621002WL001953 Jasmel Kaur 00415 SBIN0051400 1692 1692 Processed 13/08/2022 3914488544 JASMAIL KAUR W/O BASHAKHA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
208 Mehalkalan PB-21-002-032-001/102-A
(Raisar (Punjab)) 		2621002000NRG23040820220057170 04/08/2022 Karnail kaur 2621002WL001952 Karnail kaur 00415 SBIN0051400 1128 1128 Processed 13/08/2022 3914488614 MRS KARNAIL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
209 Mehalkalan PB-21-002-032-001/108-A
(Raisar (Punjab)) 		2621002000NRG23040820220057171 04/08/2022 Nachhtar Singh 2621002WL001952 Nachhtar Singh 00415 SBIN0051400 282 282 Processed 13/08/2022 3914488669 MR NACHHATER SINGH DSSO STATE BANK OF INDIA(508548)
210 Mehalkalan PB-21-002-032-001/108-A
(Raisar (Punjab)) 		2621002000NRG23040820220057172 04/08/2022 Rani kaur 2621002WL001952 Rani kaur 00415 SBIN0051400 1410 1410 Processed 13/08/2022 3914488618 MRS RANI KAUR STATE BANK OF INDIA(508548)
211 Mehalkalan PB-21-002-032-001/140-a
(Raisar (Punjab)) 		2621002000NRG23040820220057175 04/08/2022 Rani 2621002WL001952 Rani 00415 SBIN0051400 1692 1692 Processed 13/08/2022 3914488595 MISS RANI WO RAJ SHAH STATE BANK OF INDIA(508548)
212 Mehalkalan PB-21-002-032-001/142-A
(Raisar (Punjab)) 		2621002000NRG23040820220057177 04/08/2022 Kiranjit Kaur 2621002WL001952 Kiranjit Kaur 00415 SBIN0051400 282 282 Processed 13/08/2022 3914488644 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
213 Mehalkalan PB-21-002-032-001/148-A
(Raisar (Punjab)) 		2621002000NRG23040820220057108 04/08/2022 Piara Singh 2621002WL001949 Piara Singh 00415 SBIN0051400 1692 1692 Processed 13/08/2022 3914488655 MR PIARA SINGH STATE BANK OF INDIA(508548)
214 Mehalkalan PB-21-002-032-001/158-A
(Raisar (Punjab)) 		2621002000NRG23040820220057180 04/08/2022 Gajjan Singh 2621002WL001952 Gajjan Singh 00415 SBIN0051400 1974 1974 Processed 13/08/2022 3914488601 MR GAJJAN SINGH STATE BANK OF INDIA(508548)
215 Mehalkalan PB-21-002-032-001/161-A
(Raisar (Punjab)) 		2621002000NRG23040820220057181 04/08/2022 Baljit Kaur 2621002WL001952 Baljit Kaur 00415 SBIN0051400 1410 1410 Processed 13/08/2022 3914488652 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
216 Mehalkalan PB-21-002-032-001/164-A
(Raisar (Punjab)) 		2621002000NRG23040820220057182 04/08/2022 Kulvinder Kaur 2621002WL001952 Kulvinder Kaur 00415 SBIN0051400 1410 1410 Processed 13/08/2022 3914488654 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
217 Mehalkalan PB-21-002-032-001/166-A
(Raisar (Punjab)) 		2621002000NRG23040820220057183 04/08/2022 Harjinder Kaur 2621002WL001952 Harjinder Kaur 00415 SBIN0051400 1128 1128 Processed 13/08/2022 3914488653 HARJINDER KAUR HDFC BANK LTD(607152)
218 Mehalkalan PB-21-002-032-001/194-A
(Raisar (Punjab)) 		2621002000NRG23040820220057185 04/08/2022 Jagsir singh 2621002WL001952 Jagsir singh 00415 SBIN0051400 282 282 Processed 13/08/2022 3914488639 MR JAGSIR SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
219 Mehalkalan PB-21-002-032-001/208-A
(Raisar (Punjab)) 		2621002000NRG23040820220057187 04/08/2022 Jasvir kaur 2621002WL001952 Jasvir kaur 00415 SBIN0051400 1410 1410 Processed 13/08/2022 3914488659 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
220 Mehalkalan PB-21-002-032-001/241-A
(Raisar (Punjab)) 		2621002000NRG23040820220057190 04/08/2022 Sardara Singh 2621002WL001952 Sardara Singh 00415 SBIN0051400 1692 1692 Processed 13/08/2022 3914488649 MR SARDARA SINGH STATE BANK OF INDIA(508548)
221 Mehalkalan PB-21-002-032-001/254-A
(Raisar (Punjab)) 		2621002000NRG23040820220057191 04/08/2022 Nihal Singh 2621002WL001952 Nihal Singh 00415 SBIN0051400 846 846 Processed 13/08/2022 3914488663 MR NIHAL SINGH STATE BANK OF INDIA(508548)
222 Mehalkalan PB-21-002-032-001/260-A
(Raisar (Punjab)) 		2621002000NRG23040820220057192 04/08/2022 Bant Kaur 2621002WL001952 Bant Kaur 00415 SBIN0051400 1128 1128 Processed 13/08/2022 3914488657 MRS BANT KAUR STATE BANK OF INDIA(508548)
223 Mehalkalan PB-21-002-032-001/36-A
(Raisar (Punjab)) 		2621002000NRG23040820220057200 04/08/2022 Baljit Kaur 2621002WL001952 Baljit Kaur 00415 SBIN0051400 1974 1974 Processed 13/08/2022 3914488666 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
224 Mehalkalan PB-21-002-032-001/56-A
(Raisar (Punjab)) 		2621002000NRG23040820220057202 04/08/2022 Sukhvinder Kaur 2621002WL001952 Sukhvinder Kaur 00415 SBIN0051400 1410 1410 Processed 13/08/2022 3914488636 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
225 Mehalkalan PB-21-002-032-001/57-A
(Raisar (Punjab)) 		2621002000NRG23040820220057203 04/08/2022 Paramjit Kaur 2621002WL001952 Paramjit Kaur 00415 SBIN0051400 1128 1128 Processed 13/08/2022 3914488592 PARMAJIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
226 Mehalkalan PB-21-002-032-001/60-A
(Raisar (Punjab)) 		2621002000NRG23040820220057204 04/08/2022 Gurmeet Kaur 2621002WL001952 Gurmeet Kaur 00415 SBIN0051400 846 846 Processed 13/08/2022 3914488648 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
227 Mehalkalan PB-21-002-032-001/64-A
(Raisar (Punjab)) 		2621002000NRG23040820220057205 04/08/2022 Sukhdev Kaur 2621002WL001952 Sukhdev Kaur 00415 SBIN0051400 1692 1692 Processed 13/08/2022 3914488662 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 Mehalkalan PB-21-002-032-001/8-A
(Raisar (Punjab)) 		2621002000NRG23040820220057209 04/08/2022 Santtokh Singh 2621002WL001952 Santtokh Singh 00415 SBIN0051400 1974 1974 Processed 13/08/2022 3914488584 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
229 Mehalkalan PB-21-002-033-001/151-a
(Raisar (Patiala)) 		2621002000NRG23040820220057115 04/08/2022 Dalbir Singh 2621002WL001949 Dalbir Singh 00415 SBIN0051400 1128 1128 Processed 13/08/2022 3914488624 MR DALBIR SINGH STATE BANK OF INDIA(508548)
230 Mehalkalan PB-21-002-033-001/161-a
(Raisar (Patiala)) 		2621002000NRG23040820220057117 04/08/2022 Gurmeet Kaur 2621002WL001949 Gurmeet Kaur 00415 SBIN0051400 1128 1128 Processed 13/08/2022 3914488660 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
231 Mehalkalan PB-21-002-033-001/163-A
(Raisar (Patiala)) 		2621002000NRG23040820220057118 04/08/2022 Sarvary Begam 2621002WL001949 Sarvary Begam 00415 SBIN0051400 1692 1692 Processed 13/08/2022 3914488667 MRS SARBARI BEGAM STATE BANK OF INDIA(508548)
232 Mehalkalan PB-21-002-033-001/169-A
(Raisar (Patiala)) 		2621002000NRG23040820220057119 04/08/2022 Sita Singh 2621002WL001949 Sita Singh 00415 SBIN0051400 1410 1410 Processed 13/08/2022 3914488626 MR SEETA SINGH STATE BANK OF INDIA(508548)
233 Mehalkalan PB-21-002-033-001/176-A
(Raisar (Patiala)) 		2621002000NRG23040820220057120 04/08/2022 Jasvir Kaur 2621002WL001949 Jasvir Kaur 00415 SBIN0051400 1974 1974 Processed 13/08/2022 3914488599 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
234 Mehalkalan PB-21-002-033-001/177-A
(Raisar (Patiala)) 		2621002000NRG23040820220057121 04/08/2022 Jasvir Kaur 2621002WL001949 Jasvir Kaur 00415 SBIN0051400 1410 1410 Processed 13/08/2022 3914488600 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
235 Mehalkalan PB-21-002-033-001/215-A
(Raisar (Patiala)) 		2621002000NRG23040820220057127 04/08/2022 Jagtar singh 2621002WL001949 Jagtar singh 00415 SBIN0051400 1128 1128 Processed 13/08/2022 3914488650 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 Mehalkalan PB-21-002-033-001/218-A
(Raisar (Patiala)) 		2621002000NRG23040820220057128 04/08/2022 Gagan kaur 2621002WL001949 Gagan kaur 00415 SBIN0051400 1410 1410 Processed 13/08/2022 3914488637 MRS GAGAN KAUR STATE BANK OF INDIA(508548)
237 Mehalkalan PB-21-002-033-001/22-A
(Raisar (Patiala)) 		2621002000NRG23040820220057129 04/08/2022 Mohinder Kaur 2621002WL001949 Mohinder Kaur 00415 SBIN0051400 1128 1128 Processed 13/08/2022 3914488640 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
238 Mehalkalan PB-21-002-033-001/229-A
(Raisar (Patiala)) 		2621002000NRG23040820220057131 04/08/2022 Kiranjit kaur 2621002WL001949 Kiranjit kaur 00415 SBIN0051400 282 282 Processed 13/08/2022 3914488545 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 Mehalkalan PB-21-002-033-001/232-A
(Raisar (Patiala)) 		2621002000NRG23040820220057132 04/08/2022 Sukhdev Singh 2621002WL001949 Sukhdev Singh 00415 SBIN0051400 1128 1128 Processed 13/08/2022 3914488546 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 Mehalkalan PB-21-002-033-001/313-A
(Raisar (Patiala)) 		2621002000NRG23040820220057136 04/08/2022 Veerpal kaur 2621002WL001949 Veerpal kaur 00415 SBIN0051400 1692 1692 Processed 13/08/2022 3914488426 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
241 Mehalkalan PB-21-002-033-001/34-A
(Raisar (Patiala)) 		2621002000NRG23040820220057137 04/08/2022 Karamjit Kaur 2621002WL001949 Karamjit Kaur 00415 SBIN0051400 1410 1410 Processed 13/08/2022 3914488424 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
242 Mehalkalan PB-21-002-033-001/47-A
(Raisar (Patiala)) 		2621002000NRG23040820220057142 04/08/2022 Sukhdev Kaur 2621002WL001949 Sukhdev Kaur 00415 SBIN0051400 282 282 Processed 13/08/2022 3914488670 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
243 Mehalkalan PB-21-002-033-001/76-A
(Raisar (Patiala)) 		2621002000NRG23040820220057146 04/08/2022 Gurmail Kaur 2621002WL001949 Gurmail Kaur 00415 SBIN0051400 1410 1410 Processed 13/08/2022 3914488661 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 47094 47094
244 Mehalkalan PB-21-002-018-001/86-A
(Kalal Majra) 		2621002000NRG23040820220057093 04/08/2022 Sukhvinder Singh 2621002WL001945 Sukhvinder Singh 00691 IPOS0000001 1692 1692 Processed 13/08/2022 3914488486 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 Mehalkalan PB-21-002-032-001/222-A
(Raisar (Punjab)) 		2621002000NRG23040820220057188 04/08/2022 Nazia Begam 2621002WL001952 Nazia Begam 00691 IPOS0000001 1410 1410 Processed 13/08/2022 3914488487 NAZIA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 Mehalkalan PB-21-002-033-001/197-A
(Raisar (Patiala)) 		2621002000NRG23040820220057125 04/08/2022 Ramandeep Kaur 2621002WL001949 Ramandeep Kaur 00691 IPOS0000001 1128 1128 Processed 13/08/2022 3914488485 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 Mehalkalan PB-21-002-033-001/4-A
(Raisar (Patiala)) 		2621002000NRG23040820220057141 04/08/2022 Balwinder Singh 2621002WL001949 Balwinder Singh 00691 IPOS0000001 1692 1692 Processed 13/08/2022 3914488484 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5922 5922
Total 318124 318124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_040822APB_FTO_38434 Bank of India BKID0006581 Mahal Kalan 1692
2 Mehalkalan PB2621002_040822APB_FTO_38434 HDFC HDFC0003303 MAHAL KALAN 3666
3 Mehalkalan PB2621002_040822APB_FTO_38434 HDFC HDFC0003460 Sehjra 13536
4 Mehalkalan PB2621002_040822APB_FTO_38434 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT 822
5 Mehalkalan PB2621002_040822APB_FTO_38434 ICICI BANK ICIC0000518 BARNALA 959
6 Mehalkalan PB2621002_040822APB_FTO_38434 ICICI BANK ICIC0004252 Chhapa 822
7 Mehalkalan PB2621002_040822APB_FTO_38434 Malwa Gramin Bank SBIN0RRMLGB Kurar 2329
8 Mehalkalan PB2621002_040822APB_FTO_38434 Malwa Gramin Bank SBIN0RRMLGB Kutba 5076
9 Mehalkalan PB2621002_040822APB_FTO_38434 Punjab & Sind Bank PSIB0000053 Mehal Kalan 17202
10 Mehalkalan PB2621002_040822APB_FTO_38434 Punjab & Sind Bank PSIB0021242 Gangohar 1974
11 Mehalkalan PB2621002_040822APB_FTO_38434 Punjab Gramin Bank PUNB0PGB003 KURAR 49457
12 Mehalkalan PB2621002_040822APB_FTO_38434 Punjab Gramin Bank PUNB0PGB003 KUTBA 42018
13 Mehalkalan PB2621002_040822APB_FTO_38434 Punjab National Bank PUNB0039510 Bihla Distt Barnala 1974
14 Mehalkalan PB2621002_040822APB_FTO_38434 Punjab National Bank PUNB0330900 THIKRI WALA 5076
15 Mehalkalan PB2621002_040822APB_FTO_38434 Punjab National Bank PUNB0752700 MAHAL KALAN 3384
16 Mehalkalan PB2621002_040822APB_FTO_38434 State Bank of India SBIN0011915 MEHALKALAN 9306
17 Mehalkalan PB2621002_040822APB_FTO_38434 State Bank of India SBIN0050075 RAEKOT 1692
18 Mehalkalan PB2621002_040822APB_FTO_38434 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 959
19 Mehalkalan PB2621002_040822APB_FTO_38434 State Bank of India SBIN0050405 CHANANWAL 99828
20 Mehalkalan PB2621002_040822APB_FTO_38434 State Bank of India SBIN0051069 LOHGARH 3336
21 Mehalkalan PB2621002_040822APB_FTO_38434 State Bank of India SBIN0051400 RAISAR 47094
22 Mehalkalan PB2621002_040822APB_FTO_38434 India Post Payments Bank IPOS0000001 BARNALA 5922

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